Sunday, July 13, 2008

Sap Tcodes from ON to OO

ON/1 IS-H: Calc. Procedure Determination
ON01 IS-H: Control Institution
ON02 IS-H: Parameter Time-dep. Institut.
ON03 IS-H: Maintain Screen Sequence
ON04 IS-H: Screen Modification
ON05 IS-H: Control Client
ON06 IS-H: Parameters time-dep., client
ON07 IS-H: Default Service Catalog
ON08 ISH: Authorizations
ON09 ISH: User
ON10 ISH: User Profiles
ON100 IS-H: Calc.Formula for Cmp DynCaseMx
ON14 IS-H: Postal code maintenance
ON15 IS-H: Maintain Geographical Areas
ON16 IS-H: Parishes
ON17 IS-H: Addresses
ON18 IS-H: Name affixes - titles
ON19 IS-H: Parameters, time-indep.,client
ON20 IS-H: Inst-Spec., Time-Indep. Params
ON21 IS-H: Sex
ON22 IS-H: Default End Date of Services
ON24 IS-H: Certificate Status
ON25 IS-H: Name elements for search
ON26 IS-H: Marital Status
ON27 IS-H: Religious denominations
ON28 IS-H: Relationships
ON29 IS-H: Asgmt. of case type to org.cat
ON30 IS-H: Categories of case-case asgmt.
ON31 Conditions: Customizing for Pricing
ON32 IS-H: Parameter for Copymnt Request
ON33 IS-H: Parameter for Copayment
ON34 IS-H: Accident types
ON35 IS-H: Copayment Waiver
ON36 IS-H: Diagn.Coding Catalog Ctgrs
ON37 IS-H: Diagnoses Codes
ON38 IS-H: Cust.Proc. maint.Prce.Determtn
ON39 IS-H: Risk Factors
ON40 IS-H: Service Text Service Entry
ON41 IS-H: Case types
ON42 IS-H: Case-to-person asgmt functions
ON43 IS-H: Movement categories
ON44 IS-H: Movement types
ON45 IS-H: Discharge statuses
ON46 IS-H: Types of Coverage
ON47 IS-H: Causes of death
ON48 IS-H: Delivery categories
ON49 IS-H: Birth Procedures
ON4A IS-H: Case categories
ON4B IS-H: Assignments to Case Categories
ON4C IS-H: Activation of Case Categories
ON50 IS-H: Organizational Categories
ON51 IS-H: Organizational Cat. Hierarchy
ON52 IS-H: Assgmt. Specialty - Department
ON54 IS-H: Departmental Key
ON55 IS-H: Down Payment Parameters
ON56 IS-H: Params. for Down Pymnt request
ON57 IS-H: R/2 screens for batch input
ON59 IS-H: Outpatient visit status
ON60 IS-H: Building Categories
ON61 IS-H: Building Category Hierarchy
ON62 IS-H: Equipment/Facilities ID code
ON63 IS-H: General Parameter Maintenance
ON64 IS-H: Blocking Reason Build. Unit
ON66 IS-H: Service-related Cat.Determntn.
ON68 IS-H: Hierarchy Bld.Cat. - Org. Cat.
ON69 IS-H: Maintain Division for Pricing
ON70 IS-H: Work org. type: ID codes/texts
ON71 IS-H: Event-work org.type: SAP value
ON72 IS-H: Event-Work Org.Type Asgmt-Cust
ON73 IS-H: Work Organ.: Keys/texts/types
ON74 IS-H Specialty categories
ON75 IS-H: Work Organizer Ctrl w/o Condit
ON76 IS-H: Work Organizer Ctrl with IPTyp
ON77 IS-H: Work org.: Form windows, elem.
ON78 IS-H: Input/output device assignment
ON79 IS-H: Assign Work Organ. to Printer
ON7A IS-H: Work org.: With bill.t./IPType
ON7B IS-H: Assign Work Organizers to OUs
ON7C IS-H List of work organizer settings
ON7F IS-H: Work Organizer-Event Filter
ON80 IS-H: Determine Billing Type
ON81 IS-H: Maintain Charge Master Type
ON82 IS-H: Charge Master Columns
ON83 IS-H: Grouping categories
ON84 IS-H: Maintain Record Types
ON85 IS-H: Maintain Record Structure
ON86 IS-H: Default values for FI data
ON87 ISH: Catalog Determination
ON88 IS-H: Charge Master Column Detn
ON89 ISH: Assgnmnt.-Service Conversion
ON90 IS-H: Certificate categories
ON91 IS-H: Certificate Types
ON92 IS-H: Service Text Parameters
ON93 IS-H: Warning f. service adjustment
ON94 IS-H: Create Copayer
ON95 IS-H: Create FI Customer
ON96 IS-H: Type of Processing Cust.Sessn.
ON97 IS-H: Def.Value Country for Bus.Part
ON98 IS-H: Def.Value Language Bus.Partner
ON99 IS-H: Default Start Date of Services
ONA0 IS-H: Routines for filling FI Cust.
ONA1 IS-H: Sort Procedure Ins.Verificatn.
ONA2 IS-H: Displ. Params. f. Copay.Requst
ONA3 IS-H: Display Copayment Parameters
ONA4 IS-H: Display Down Payment Params.
ONA5 IS-H: Display Down Paymt.Req.Params.
ONA6 IS-H: Rules for Direct Pat. Billing
ONA7 IS-H: Change Billing Block
ONA8 IS-H: Change Rules for Point Values
ONA9 IS-H: Control Billing Messages
ONAA IS-H: Maintain Ins. Contract Type
ONAG IS-H: IV reasons for rejection
ONAK IS-H: Copayment amount per day
ONAV IS-H: Variants for Inv.Restrictions
ONB0 IS-H: User groups
ONB1 IS-H: Priorities for waiting list
ONB2 IS-H: Terminal def. HC smart card
ONB3 IS-H: Activity-spec. bus.partner txt
ONB4 IS-H: Bus.partn.funct. int.-ext.cat.
ONB5 IS-H: Assign IV request to clerk
ONB6 IS-H: SAP user exits
ONB7 IS-H: Customer user exits
ONB8 IS-H: Movement reasons
ONB9 IS-H: Exclusions for service pairs
ONBA IS-H: Define stat. key figures
ONBB IS-H: Maintain leave of abs settings
ONBC IS-H: Maintain Pricing Procedure
ONBD Assign Bill.Type to Doc.PricingProc.
ONBE IS-H: Create Condition Table
ONBF IS-H: Create Access Sequence
ONBG IS-H: Create Condition Type
ONBH IS-H: Create Condition Records
ONBI IS-H: Maintain no.range f. bill.doc.
ONBK IS-H: Define Billing Types
ONBL IS-H: Define Partner Functions
ONBM IS-H: Define Document Flow
ONBN IS-H: Define Blocking Reasons
ONBO IS-H: Assign bill.type to bill.block
ONBP IS-H: Maintain access seq. acct detn
ONBQ IS-H: Maintain Acct Detn Type
ONBR IS-H: Assessment rate rules
ONBS IS-H: Maintain Acct Detn Procedure
ONBT IS-H: Billing exception comments
ONBU IS-H: Procedure Dtn. for Act. Dtn.
ONBV IS-H: Assign Revenue Accounts
ONC0 IS-HCM: Maintain Seg. -> Seg. Asgmt.
ONC1 IS-HCM Maintain Message Type
ONC1D IS-HCM: Delete Customer Msg. Cmpnts.
ONC2 IS-HCM: Create Partner System
ONC3 IS-HCM Maintain Message Segment
ONC4 IS-HCM: Delete Partner System
ONC5 IS-HCM Installation Check Subsystems
ONC6 IS-HCM: Maintain System Attributes
ONC7 IS-HCM Display Incorr. Incoming Msg.
ONC8 IS-HCM Maintain Message Fields
ONC9 IS-HCM Delete Incorr. Incoming Msg.
ONCA IS-HCM Maintain Cat.-Segment-Assgmnt
ONCA1 IS-HCM: Display Msg.Type-Sgmt Asgmt
ONCB IS-HCM Display Receipt Logs
ONCC IS-HCM Maintain Segment-Field-Assgmt
ONCC1 IS-H: Display MsgSegment-Field Asgmt
ONCD IS-HCM Delete Receipt Logs
ONCE IS-HCM List of partner system sett.
ONCEDI0 EDI Procedure Basic Customizing
ONCEDI1 IS-H EDI Institution Agreements
ONCEDI2 IS-H EDI Convert int.<->ext. Code
ONCEDI3 IS-H EDI Communication Status
ONCEDI4 IS-H EDI Application status
ONCEDI5 IS-H EDI DCP-to-Ins. Provider Asgmt
ONCEDI6 IS-H EDI DCP-to-Ins. Prov. Coll.Asgt
ONCEDI7 IS-H EDI Display DCP-Ins.Prov. Asgmt
ONCEDI8 IS-H EDI: Message Structure Tree
ONCEDI9 IS-H Build EDI File Names
ONCEDIC0 IS-H: Control/Options for EDI
ONCEDIDE0 IS-H §301 DCP File Compare
ONCEDIDE1 IS-H P301/P302 HI Fund File Compare
ONCEDIUA IS-H EDI: Deposit Old EDI Records
ONCEDIUA2C IS-H Display EDI Recs.in Temp.Storag
ONCEDIZ IS-H EDI Service <-> Room Type Asgmt
ONCF IS-HCM: EDI Transfer System
ONCG IS-HCM Generate SAP Structures
ONCH IS-HCM Generate Customer Structures
ONCI IS-HCM: Display Dispatch Options
ONCJ IS-H: Synchronous dispatch options
ONCK IS-HCM: Display Receipt Options
ONCL IS-HCM: EDI - Excluded cases
ONCM IS-HCM: Activate EDI Comm. Procedure
ONCN IS-HCM: Number Ranges
ONCO Customizing
ONCP IS-HCM: Maint. Dispatch w/o Refer.
ONCQ IS-H: Monitoring check programs
ONCR IS-HCM Maintain Disp. w. OU Refer.
ONCS IS-H: Synchronous dispatch
ONCSTAT IS-HCM Table Entry Evaluations
ONCT IS-HCM Maintain Convert. HL7 Values
ONCU IS-HCM: EDI - Exclude Msg to InsProv
ONCV IS-HCM Maintain Recpt. w/o Reference
ONCW IS-HCM: DC Point Transaction Data
ONCX IS-HCM: Display Dispatch Logs
ONCY IS-HCM: Delete Dispatch Logs
ONCZ IS-HCM: Maintain data coll. point
OND1 IS-H: Maintain BDT Format Versions
OND2 IS-H: Maintain BDT Format Fields
OND3 IS-H: Maintain BDT Format Rules
OND4 IS-H: Maintain BDT Fixed Vals.OU-rel
ONDT IS-H: Planning type
ONE1 IS-H: IMG CP/EP Discount
ONE2 IS-H: Set up Direct Patient Billing
ONE3 IS-H: HCO documentation
ONE4 IS-H: HCO documentation
ONE5 IS-H: HCO documentation
ONEI0 IS
ONEIS IS-H: Determine chars., key figs EIS
ONFCL IS-H: Case Categorization
ONG0 IS-HCM: Maintain Message Standards
ONG1 IS-H: Maintain EDI Procedures
ONG2 IS-H: Assign Events to EDI Proced.
ONG3 IS-H: Maintain EDI Proc. Funct. Call
ONG4 IS-H EDI Procedure-to-Standard Asgmt
ONG5 IS-H: Assign Events to EDI Proced.
ONG6 IS-H: Assign Events to EDI Proced.
ONHA _
ONHB _
ONHC _
ONHD _
ONHE _
ONHF _
ONHG _
ONHH _
ONHI _
ONHJ _
ONHK _
ONHL _
ONHM _
ONHN _
ONHO _
ONHP _
ONHQ _
ONHR _
ONHS _
ONHT _
ONHV _
ONHW _
ONK1 ISH: Assign Application to System
ONK2 ISH: Assgn Event to Application
ONK3 IS-H: Events
ONK4 IS-H: Event/configuration assignment
ONK5 IS-H: Application Parameters
ONK6 IS-HCM: Maintain System Attributes
ONK7 IS-H: Check Configuration
ONL0 IS-H: Maintain Service Rule Types
ONL1 IS-H: Maintain Service Exclusions
ONL2 IS-H: Maintain Service Combinations
ONL3 IS-H: Maintain Service Max. Values
ONL4 IS-H: Assign rule types to events
ONL5 IS-H: Check procedure
ONL6 IS-H: Maintain compensation proposal
ONL7 IS-H: Control parameters FR/PS
ONLA IS-H: Check Procedure - Overview
ONLA_NPROC_RULES IS-H: Check Procedure - Overview
ONLONGTERMSVC IS-H:
ONM1 IS-H: Borrowing reason
ONM2 IS-H: Borrower categories
ONM3 IS-H: Borrowing authorizations
ONM4 IS-H: Admin.of med.records paramet.
ONM9 IS-H: Assign Material Catalog to OU
ONMA Define Material Catalogs
ONMB Define Material Sets
ONMC IS-H: Assign Material Sets to OU
ONMD Generate Material Catalogs
ONME Define Material Sets
ONMF IS-H: Maintain Material Proposal
ONMG Generate Material Catalogs
ONMH Define Cabinets
ONMHC Copy Closets
ONMHD Closet List
ONN1 IS-H: Number Ranges for Org. Units
ONN2 IS-H: Number Ranges for Build. Units
ONN3 IS-H: Number Ranges Pers. Structure
ONN4 IS-H: Number Ranges Patients
ONN5 IS-H: Case Number Ranges
ONN6 IS-H: Number Ranges Business Partner
ONN7 IS-H: Number Ranges Ins.Verif./Cert.
ONN8 IS-H: Number Ranges Billing
ONN9 IS-H: Technical Number Range
ONNKTR_KV IS-H: Create External Ins. Prov.
ONO1 Maintain flat rate type (AT)
ONO2 Determine flat rate type (AT)
ONO3 Maintain flat rate rules (AT)
ONO4 Flat rate scales (AT)
ONO5 Flat rate exclusions (AT)
ONO6 IS-H: Outpt. ind. services/ins.prov.
ONOA IS-H: VAT assessment (Austria)
ONOC IS-H*MED: Assign Physician - OU
ONOT Maintain Quotation Types
ONP1 IS-H: Periods
ONP4 Create Ntwk Pl.Layout Statistical KF
ONP5 Change Ntwk Pl.Layout Statistical KF
ONP6 Display Nwk Pl.Layout Statistical KF
ONR0 IS-H: Applications report control
ONR1 IS-H: Report Control Groups
ONR2 IS-H: Report Ctrl Assgmt. User-Group
ONR3 IS-H: Report Ctrl. Assgmt. Grp.-Rep.
ONRA IS-H: Maintain Record Types
ONRB IS-H: Maintain Record Structure
ONRC IS-H: Statistics: Srv valuat. factor
ONRD IS-H: Stat. - Case class. val. form.
ONRE IS-H: Statistics: Svce Remapping
ONRF IS-H: Statistics - Geogr.area totals
ONRK IS-H: Age groups for statistics
ONRL ISH: Maintenance Statistics for NLSU
ONS1 IS-H: Maintain selection proc. (AT)
ONTNPC1 IS-H: Maintain Occup.Characteristics
ONTNREL IS-H: Start View Maintenance TNREL
ONU0 IS-H: Client reset control
ONU1 IS-H: Import Postal Code Directory
ONU2 IS-H: Import Postal Code Directory
ONU3 IS-H: Import Postal Code Directory
ONV0 IS-H: Change CP/EP Discount
ONV1 IS-H: Maintain Treatment Category
ONV2 IS-H: Display Treatment Category
ONV3 IS-H: Maintain Case Class/Treat.Cat.
ONV4 IS-H: Display Case Class./Treat.Cat.
ONV5 IS-H: Services for Treatmnt Category
ONV6 IS-H: Display Service per Trtmt.cat.
ONV7 IS-H: Maintain Ins. Prov. Types
ONV8 IS-H: Display Guarantor Types
ONV9 IS-H: Create CP/EP Discount
ONVA ISH: View Maintenance Institutions
ONVB ISH: View maint. classification cat.
ONVC ISH: View maint. classification type
ONVD ISH: View Maint. Nurs. Acuity Class.
ONVE IS-H: Maintain Guarantor Class
ONVF IS-H: Display Guarantor Class
ONVI IS-H: Nurs. acuity classif. params
ONVJ IS-H: Cases for NAcuity CorrectProc.
ONVV IS-H: Ins. Relat. System Parameters
ONWA IS-H: Bad debt parties
ONWPCB Customizing MiniApps Inpat. Billing
OO0C Context Maintenance
OO0D Object Description Profile
OO0O Object Data Definition
OO0R Relationship Data Definition
OO0T Tool Definition
OO2S Description: Subtypes
OO513PAPD Appraisal Model for PA/PSA/EE-gp/sgp
OO91 SAP Org. Object Type Assignment
OO9M Matrix Types
OOAA Edit Recipient Groups
OOAC HR: Authorization main switch
OOAD Task Functions
OOAE Settings for Appraisal Systems
OOAI Appraisal Transfer Persons
OOAK Selection Criteria (Detail)
OOAK_NEW Criteria for Detailed Selection
OOALEBSIZE T77S0: Set ALE BSIZE
OOALECOMB HR: Distributable Relationship
OOALEINTE T77S0: Set ALE INTE
OOALEPCR T77S0: Set ALE PCR
OOALEPOPPA T77S0: Set ALE POPPA
OOALEPOPUP T77S0: Set ALE POPUP
OOALERELA HR: Distributable Relat. Direction
OOALEREPLI T77S0: Set ALE REPLI
OOALEREPPA T77S0: Set ALE REPPA
OOALESIN HR: Serialization in ALE Inbound
OOALESOUT HR: Serialization in ALE Outbound
OOALE_FILTER1 HR:Master Data Distribution Filter 1
OOALE_FILTER2 HR:Master Data Distribution Filter 2
OOAM Change Appraisals Catalog
OOAP Set Active Plan Version
OOAS Aspects
OOATTRCUST Customizing General Attribute Maint.
OOATTRCUST_DISP Customizing General Attribute Maint.
OOATTRCUST_TRSP Customizing General Attribute Maint.
OOAU Authorizations
OOAW Evaluation Paths
OOAZ Building Address
OOB1 Form of Appraisal
OOB2 Assign Appraisal Model
OOBA Define Reservation Type
OOBC Pushbutton Control Batch Input
OOBD Cancellations
OOBE Budgeting Parameters
OOBG Reasons
OOBI INTERN: PA-PD Integration in Batch
OOBS Staffing Schedule
OOBU Business Events Bookings
OOBX Appraisal Type: Standard Input
OOC3 PD-TEM: Master Data Catalog
OOCA Activity Types
OOCB Customer Enhancement for Master Data
OOCC Cost Center of Cost Object
OOCDIST Integration with Cost Distribution
OOCDOC_CUST Activate Change Documents
OOCE Organizational Elements
OOCH Consistency Check
OOCINH Inheritance of Contr. Area in Pos.
OOCK Integ. Cost Plng & Cost Accounting
OOCM Compensation Management Settings
OOCM_AD Compensation Administration Settings
OOCM_CR Calculation of Compa Ratio
OOCM_JP Job pricing parameter
OOCM_SS Participation in Salary Survey
OOCM_TCS Total Compensation Statement Para.
OOCO Integration HR Planning: Cost Acctng
OOCOLFRAMCUST Column Framework Customizing
OOCOLFRAMCUST_DISP Column Framework Customizing
OOCOLFRAMCUST_TRSP Column Framework Customizing
OOCP Maintain Company
OOCR Set up PD Transport Connection
OOCT Catalogs
OOCU Task Customizing
OOCU_PAR Task Customizing with parameters
OOCU_PAR_HRGB Activate workflow 'HR_GB:PrtCar'
OOCU_RESP Customizing Responsibilities
OODA Online Process
OODB Data Collection
OODC Shift Planning: Requirements Entry
OODD Shift Planning: Lock Settings
OODE Shift Planning: Work Center View
OODF Shift Planning: Abbrev. Proposal
OODG Shift Planning: Standard Shift Group
OODH Shift Planning: Selection View
OODIFMA Restrict to One FM Area
OODK Shift Planning: Factory Calendar
OODL Default Values for Output
OODM Activate indicator for subst. types
OODN Shift Planning: Dialog Box Cust.
OODO Shift Planning: Different Payment
OODQ Time Evaluation: External Access
OODR Time Evaluation: Report Variant
OODS Data Views
OODT Data Transfer
OODU Shift Planning: Report Variant
OODV Shift Planning: Substitution Type
OODW Shift Planning: Messages
OODX Shift Planning: Groupings
OODY Shift Planning: Time Types/Balances
OOEC Change Development Plan Catalog
OOECM_AD Administration Control Parameters
OOECM_BD Budgeting Control Parameters
OOECM_JP ECM Switches for Job Pricing
OOECM_MAIN ECM Activation Switch
OOEE Settings for Development Plans
OOEF Firmly Book/Cancel
OOEG Create Business Event Group
OOEP Set Suitability Areas
OOER Create External Instructor
OOES Restrictions
OOET Create Business Event Type
OOEV Attendees: Booking Checks
OOEW Booking Priorities
OOEX Print Shift Plan w/Microsoft Excel
OOEY Further Processing of Plan States
OOEZ Define Development Plan States
OOFA Switch for Business Event Locations
OOFD Search Function
OOFF Passport photo
OOFK Factory Calendar
OOFO Form Editing
OOFRAMEWORKCUST Hierarchy Framework Customizing
OOFRAMEWORKCUST_DISP Hierarchy Framework Customizing
OOFRAMEWORKCUST_TRSP Hierarchy Framework Customizing
OOFRAMEWORKIFCUST Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_DI Hierarchy Framework Customizing
OOFRAMEWORKIFCUST_TR Hierarchy Framework Customizing
OOFT Customizing Quota Planning FTE
OOFUNC_AP Functions - Appraisals
OOFUNC_DP Functions - Development Plans
OOGA Designs
OOGP Work Schedule Group Assignment
OOGT User Assignment
OOGV Health Examinations
OOHAP_BASIC Basic Appraisal Template Settings
OOHAP_CATEGORY Appraisal Category Settings
OOHAP_CAT_GROUP Category Group Settings
OOHAP_SETTINGS_PA PA: Settings
OOHAP_VALUE_TYPE Standard Value Lists
OOHCP1 Basic Settings Pers. Cost Planning
OOHCP2 Data Collection Settings PersCostPl.
OOHCP3 Planning Run Settings PersCostPl.
OOHCP4 Detail Planning Settings PersCostPl.
OOHCP5 Posting Settings Pers. Cost Planning
OOHCP_MODIFY Change Customizing Headcount Plng
OOHCP_SHOW Display Customizing Headcount Plng
OOHP Set Up PD - PA Integration
OOHQ Integration: PLOG - PREL
OOHRCE_MAINS Switches for PAD CE
OOHRFPM_MAXNO Max. No. of Objects to be Checked
OOHRPBC01 Gen. Settings for Pay Scale Evaluatn
OOHRPBC02 Subtype for Reassignment Lock
OOHRPBC03 Activate Monitoring of Tasks
OOHRPBC04 Activate Basic Conversion of STA
OOHRPBC05 Value of Pay Scale Eval. in Trnf.
OOHRPBC06 Activate Basic Conversion
OOHRPBC07 Posting Date for Payroll Simulation
OOHRPBC08 Retroactive Acctg by Cmmt Processor
OOHRPBC09 General Settings
OOHRPBC_BCS Original Budget Creation  BCS
OOHRPBC_FBS Original Budget Creation  FBS
OOHRPPBC_ADT0 Switch for Main/Sub-Group
OOIF HR: Switch for IBAN Functionality
OOIL Integration Cost Allocation
OOIO Initialization Object Type
OOIT Infotypes
OOIV Initial Business Event/Resource Type
OOKA Incompatible Attendances/Absences
OOKB Cost/Price Determination
OOKF Cost Center Determination
OOKO Resources and Authorities
OOKP Cost Planning
OOKR Fee Handling
OOKU Correspondence User Groups
OOKV Conflict Reaction
OOKY Set up Current Year for YEA Korea
OOLA List Entry
OOLB Wage Elements
OOLC Create Business Event Location
OOLE Current Settings
OOLG Language Sequence in Pers. Planning
OOLW Workflow connection - Ctry Reassign.
OOMA Mail Connection
OOMD HR Search Function
OOME Define Lunch Times
OOMG Control Elements Materials Mgmt
OOML Room Administration Mail Connection
OOMM Integration Materials Management
OOMP Organization Elements Materials Mgmt
OOMS Toolboxes
OOMT Actions
OOMV Create Sequential File for PD
OOMW Display Sequential File for PD
OOMWB1 MDT Scenario Maintenance
OONA Naming
OONB Actions for Business Event Assessmnt
OONC No. Assignment for All Plan Versions
OONF Note Function
OONR Number Ranges
OONS Name Tags
OONT Note Function
OOOBJMANCUST Object Manager Customizing
OOOBJMANCUST_DISP Object Manager Customizing
OOOBJMANCUST_TRSP Object Manager Customizing
OOOD Data Sets
OOOE Organizational Plan
OOOS Functions
OOOT Maintain object types
OOOU Create Organizational Unit
OOPADCE_PER Switches for PAD CE
OOPADCE_UI Switches for PAD CE
OOPAYGP Switch for Payroll of Global EE
OOPB User groups
OOPC Administration: Personnel No. Check
OOPCPWIZ1 Wizard: Personnel Cost Planning
OOPD HR Master Data
OOPE Organizer Types
OOPF Define Profiles
OOPH Set Up PA - PD Integration
OOPM HR Planning: Search Function
OOPP Consistency Check for Integration
OOPPOMSET T77S0: PPOM Settings
OOPR Authorization Profile Maintenance
OOPS HR Master Data Integration
OOPT Participate in Integration
OOPV Plan Versions
OOPW Indiv. Attendee Check Path - Company
OOQ4 Maintain Career Model
OOQ5 Copy Requirements Profile to Holder
OOQA Change Qualifications Catalog
OOQB Qualification Transfer: Applicants
OOQI Transfer Qualifications - Employee
OOQM Qual. Profile: Mass Data Maintenance
OOQU Settings for Personnel Development
OOQ_SKILL_ESS Root Qualification Group
OORA Create Room
OORB HR-TEM: Number Range Reference Doc.
OORE Create Resource
OORP Plan Version for Room Reservation
OORT Create Resource Type
OORU Shift Planning: Proposal Strategy
OORV Strategy for Automatic Assignment
OORW Work Schedule: Rule Values
OOSB User (Structural Authorization)
OOSC Define Scales
OOSD Integration Billing
OOSE Organizational Elements
OOSF Search Function
OOSG Settings for Credit Memo
OOSH Control Elements Day-To-Day Actys
OOSK Cost Accounting Control
OOSO Create Organizational Unit
OOSP Authorization Profiles
OOSQ Create Requirements Profile
OOSR Settings for Invoice
OOSS Prices, Taxes, Account Assignment
OOST Standard Assignment
OOSU Subtypes
OOSV Customizing for Ctry Reassg Workflow
OOSW Create Work Center
OOT1 Shift Groups for Shift Planning
OOT2 Requirement Types per WS/Shift Group
OOT3 Requirements
OOT5 Shift Groups for Shift Planning
OOTA Attendee Type: Print Control
OOTB Attendee/Organizer Types Allowed
OOTG Areas
OOTK Integration Appointment Calendar
OOTM Time Schedule
OOTO Specify Appointment Types
OOTP Create Development Plan
OOTR Display Import Lock Table
OOTS Breakpoints
OOTT Attendee Types
OOTV Prebookings
OOUA Batch Input User Level
OOUM Integration Cost Transfer Posting
OOUR C. Enhancement Resource Reservation
OOUS Maintain User
OOV1 Display Table T77S0
OOV2 Maintain Table T77S0
OOVA Business Event Catalog
OOVACPTIME No.of Days to Bring Forward Vacns
OOVB Vacancy Editing
OOVC Formatting Text Variables
OOVD Output Sequence of Text Elements
OOVI Notification Abbr.: Assign Event
OOVK Relationships
OOVM User-Specific Output Control
OOVO Prebooking Business Event Types
OOVS Create Notification Abbreviation
OOVW Service for Lock
OOW1 Classification of Task Complexes
OOW2 Substitute Profile
OOW3 Substitute Profile: Class. Assignmnt
OOW4 Workflow/Org.Mgmt Prefix Numbers
OOWB TEM-ESS : Standard values
OOWFAC Activate Workflow Event Linkage
OOWIZ1 Wizard: Cost Transfer Posting
OOWIZ2 Wizard: Activity Allocation
OOWIZ3 Wizard: Billing
OOWIZ4 Wizard Customizing Correspondence
OOWIZ41 Form Wizard
OOWIZ42 Text Variable Wizard
OOWIZ43 Notification Abbreviation Wizard
OOWIZ5 Wizard: Cost Transfer Posting
OOZI Dynamic Menus Additional Info
OOZO Shift Planning: Simulate Attendences
OOZR Target OT-Dependent Time Constraint
OOZS Attendance Types Time Management
OOZT Shift Planning: Employee Status
OOZW Integration with Time Management
OO_CA_TAX_SPL HR: Set up Canada Tax Split
OO_CENTRAL_PERSON HR: Set Up Central Person
OO_ESS_WEB_DYNPRO ESS Web Dynpro
OO_GB_ABS_PAY1 HR: Set up GB SSP/SMP/OSP/OMP 1
OO_GB_ABS_PAY2 HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_DRILLDOWN HR: Set up GB Drilldown Reporting
OO_GB_HESA_01 HR: Set up GB HESA Institution Code
OO_GB_ME HR: Set up GB Multiple Employments
OO_GB_ME_CHECK HR: Set up GB ME consistency check
OO_GB_ME_PAYSLIP HR: Set up GB ME payslip aggregation
OO_GB_OSP_OMP HR: Set up GB OSP/OMP
OO_HRALXCUSTINT Activate Integration
OO_HRALXCUSTOBP Data Synchronization: Org. Units
OO_HRALXCUSTPBP Data Synchronization: Persons
OO_HRALXCUSTPER Logging/Error Analysis
OO_HRRCF_CAT_CREATE Set Up Categories for Questionnaires
OO_HRRCF_CAT_TRANS Transport Categories
OO_HRRCF_CAT_UPDATE Update Questionnaire Categories
OO_HRRCF_CREATE_USER Create User for E-Recruiting
OO_HRRCF_DEL_EXTCAND Delete External Candidates
OO_HRRCF_SYST_CUST System Parameters in E-Recruiting
OO_HRRCF_VIEW_SRVLOG Display Search Query Log
OO_HRRCF_WD_BL_CUST System Parameter Backend System
OO_HRRCF_WD_CUST System Parameter Front-End System
OO_MGE_MAN_PATH Master Switch for Man. of Gl. Empl.
OO_MGE_MS Master Switch for Man. of Gl. Empl.
OO_POST_ARCHI Archiving Function for Posting Index
OO_POST_PPMAR Payment Posting Active AR
OO_POST_PPMAT Payment Posting Active AT
OO_POST_PPMAU Payment Posting Active AU
OO_POST_PPMBE Payment Posting Active BE
OO_POST_PPMBR Payment Posting Active BR
OO_POST_PPMCA Payment Posting Active CA
OO_POST_PPMCH Payment Posting Active CH
OO_POST_PPMCN Payment Posting Active CN
OO_POST_PPMDE Payment Posting Active DE
OO_POST_PPMDK Payment Posting Active DK
OO_POST_PPMES Payment Posting Active ES
OO_POST_PPMFI Payment Posting Active FI
OO_POST_PPMFR Payment Posting Active FR
OO_POST_PPMGB Payment Posting Active GB
OO_POST_PPMHK Payment Posting Active HK
OO_POST_PPMID Payment Posting Active ID
OO_POST_PPMIE Payment Posting Active IE
OO_POST_PPMIN Payment Posting Active IN
OO_POST_PPMIT Payment Posting Active IT
OO_POST_PPMJP Payment Posting Active JP
OO_POST_PPMKR Payment Posting Active KR
OO_POST_PPMMX Payment Posting Active MX
OO_POST_PPMMY Payment Posting Active MY
OO_POST_PPMNL Payment Posting Active NL
OO_POST_PPMNO Payment Posting Active NO
OO_POST_PPMNZ Payment Posting Active NZ
OO_POST_PPMPH Payment Posting Active PH
OO_POST_PPMPT Payment Posting Active PT
OO_POST_PPMRU Payment Posting Active RU
OO_POST_PPMSE Payment Posting Active SE
OO_POST_PPMSG Payment Posting Active SG
OO_POST_PPMTH Payment Posting Active TH
OO_POST_PPMTW Payment Posting Active TW
OO_POST_PPMUS Payment Posting Active US
OO_POST_PPMVE Payment Posting Active VE
OO_POST_PPMXX Payment Posting Active XX
OO_POST_PPMZA Payment Posting Active ZA
OO_PTSPPS_ADHVP Additional Checks PP61
OO_PTSPPS_AKSP Save Shift Abbreviation
OO_PTSPPS_BDV Activate Cumulation of Requirements
OO_PTSPPS_DET Activation of Additional Information
OO_PTSPPS_EXBDA MS EXCEL Print Macros Reqmts Matchup
OO_PTSPPS_INCLUPD Activate Functionality
OO_PTSPPS_MRK Activate Special Day Marking
OO_PTSPPS_PSABG Activate Long-Term Temp. Assignments
OO_PTSPPS_PSAPL Direct Access to Absence Planner
OO_PTSPPS_PSASP Result of Proposal Determination
OO_PTSPPS_PSCDO Activate PSOLL Change Documents
OO_PTSPPS_PSDCI Activate Background Process
OO_PTSPPS_PSDWI Protect Employee Preferences
OO_PTSPPS_PSHID Hide Temp. Reassigned Employees
OO_PTSPPS_PSINF Activate Extended Info Columns
OO_PTSPPS_PSKSA Retain Abbreviation for Availability
OO_PTSPPS_PSLVV Delete Obsolete Substitutions
OO_PTSPPS_PSPLM Activate Pool Management
OO_PTSPPS_PSSRT Activate Enhanced Sorting
OO_PTSPPS_PSTAA Maintain Info Texts for Att./Absence
OO_PTSPPS_PSTSN Time Statement for Student Nurses
OO_PTSPPS_RFRSH Refresh on Saving
OO_PTSPPS_SMUCD Assgmt Proposal for Changed Days
OO_PTSPPS_SMUDR Assgmt Proposal for Changed Days
OO_PTSPPS_TASSA Temp. Assgmt Despite Att./Absence
OO_T77BW Automatic State Management
OO_UGHR_CENTRAL_PERS HR: Set Up Central Person
OO_USPS_CERT_RENEW Msg Class for Cert. Renewal Code

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